Credit Controller – Immediate Start

{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Credit Controller – Immediate Start”, “description”: “

I'm partnering up with a business in Normanton who are looking to recruit an experienced to join the business on a short term basis. This role is onsite working 40 hours a week

Key Responsibilities

  • Manage a high‑volume ledger with confidence and accuracy
  • Carry out the full credit control cycle, including chasing overdue payments, allocating cash, and resolving account queries
  • Maintain strong relationships with clients to support timely payment and reduce aged debt
  • Monitor debtor balances, identify risks, and elevate issues where needed
  • Produce regular reports on aged debt, cashflow, and collection performance
  • Contribute to process improvements and support wider finance team objectives

Skills & Experience

  • Demonstrable experience managing a busy ledger
  • Strong background in credit control procedures and best practice
  • Ability to work independently, prioritise effectively, and meet deadlines
  • Excellent communication and relationship‑building skills
  • High attention to detail and strong numerical ability

#J-18808-Ljbffr”, “datePosted”: “2026-05-09”, “hiringOrganization”: { “@type”: “Organization”, “name”: “Marks Sattin”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__428054150__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=1714” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Altofts” } } }
Company: Marks Sattin
Apply for the Credit Controller – Immediate Start
Location: Altofts
Job Description:

I’m partnering up with a business in Normanton who are looking to recruit an experienced to join the business on a short term basis. This role is onsite working 40 hours a week

Key Responsibilities

  • Manage a high‑volume ledger with confidence and accuracy
  • Carry out the full credit control cycle, including chasing overdue payments, allocating cash, and resolving account queries
  • Maintain strong relationships with clients to support timely payment and reduce aged debt
  • Monitor debtor balances, identify risks, and elevate issues where needed
  • Produce regular reports on aged debt, cashflow, and collection performance
  • Contribute to process improvements and support wider finance team objectives

Skills & Experience

  • Demonstrable experience managing a busy ledger
  • Strong background in credit control procedures and best practice
  • Ability to work independently, prioritise effectively, and meet deadlines
  • Excellent communication and relationship‑building skills
  • High attention to detail and strong numerical ability

#J-18808-Ljbffr…

Posted: May 9th, 2026